|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
BH-03-007-010-03193000/6710
(Kharawan Chaturbhuj)
|
0503007000NRG25080520240037170
|
08/05/2024
|
ARTI DEVI
|
0503007WL003179
|
ARTI DEVI
|
00045
|
BARB0SIKARH
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974310269
|
|
ARTI DEVI WO SATYAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-012-03189700/2023
(Sahar)
|
0503007000NRG25080520240037079
|
08/05/2024
|
urmila devi
|
0503007WL003174
|
urmila devi
|
00354
|
PUNB0310300
|
1715
|
1715
|
Processed
|
12/05/2024
|
|
3974310267
|
|
URMILA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-012-03189700/6422
(Sahar)
|
0503007000NRG25080520240037081
|
08/05/2024
|
RENOO DEVI
|
0503007WL003174
|
RENOO DEVI
|
00354
|
PUNB0310300
|
1715
|
1715
|
Processed
|
11/05/2024
|
|
3974310266
|
|
REN00 DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-012-03189700/6230
(Sahar)
|
0503007000NRG25080520240037080
|
08/05/2024
|
RANGILA RAM
|
0503007WL003174
|
RANGILA RAM
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
12/05/2024
|
|
3974310268
|
|
RAMDHAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-012-03189700/6423
(Sahar)
|
0503007000NRG25080520240037082
|
08/05/2024
|
AARTI DEVI
|
0503007WL003174
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
11/05/2024
|
|
3974310270
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|